New Zealand Gazette – 1931 – No. 11

Page 325

✨ Financial Statements



FEB. 12.] THE NEW ZEALAND GAZETTE. 325

Nine Months ended 31st DECEMBER, 1930, compared with the Nine Months ended 31st DECEMBER, 1929—continued.

SETTLEMENT ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1929. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1930. Gross. NINE MONTHS ENDED 31ST DECEMBER, 1930. Credits. NINE MONTHS ENDED 31ST DECEMBER, 1930. Net.
£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
Vote—Hauraki Plains Settlement .. .. .. 23,727 6 7 7,144 3 3 16,583 3 4
Hauraki Plains Act, 1926,—
18,514 2 0 Section 10 (1) (c)—Cost of constructing and carrying on Works 10,751 15 10 1,112 14 6 9,639 1 4
Section 10 (1) (d)—Cost of Acquisition of Land and Compensation for Works on Private Lands 7 0 0 .. 7 0 0
2,835 15 2 Section 10 (1) (e)—Maintenance of completed Works .. 968 7 2 .. 968 7 2
177 7 11 Section 10 (1) (f)—Expenses of Administration .. .. .. 0 13 0 Cr. 0 13 0
21,527 5 1 11,727 3 0 1,113 7 6 10,613 15 6
Public Revenues Act, 1926, Section 139,—
8,600 0 0 Interest recouped to the Consolidated Fund .. .. 5,000 0 0
Charges and Expenses of raising Loans,—
New Zealand Loans Act, 1908—
.. Hauraki Plains Act, 1926 .. .. .. .. .. .. 12 10 0
Balance at end of Nine Months,—
936 11 2 Cash .. .. .. .. .. .. .. .. 120 7 3
Imprests outstanding—
7,380 12 5 In the Dominion .. .. .. .. .. .. .. 3,381 1 6
Investment Account—
2,500 0 0 Securities held .. .. .. .. .. .. .. .. 3,501 8 9*
10,817 3 7
£40,944 8 8 Totals .. .. .. .. .. .. .. .. £35,710 17 7

* For explanatory statement, see page 357.

ACCOUNT.

| £ s. d. | Balance at end of Nine Months,— | £ s. d. | £ s. d. | £ s. d. |
| 0 11 8 | Cash .. .. .. .. .. .. .. | .. | .. | 0 11 9 |
| | | | | |
| £0 11 8 | Totals .. .. .. .. .. .. | .. | .. | £0 11 9 |

ASSISTANCE TRUST ACCOUNT.

| £ s. d. | Expenditure under Section 6 (a) of the Hunter Gift for the Settlement of Discharged Soldiers Act, 1921 .. .. .. | £ s. d. | £ s. d. | £ s. d. |
| 18 0 6 | | | | 29 13 10 |
| | Land Act, 1924, Section 139,— | | | |
| | "Thirds" and "Fourths" paid to Local Bodies' Deposit Accounts .. .. .. .. .. .. .. | .. | .. | 84 14 2 |
| 51 13 8 | | | | |
| | | | | |
| | Balance at end of Nine Months,— | | | |
| 161 11 9 | Cash .. .. .. .. .. .. .. | .. | 726 16 10 | |
| | Investment Account— | | | |
| 5,550 0 0 | Securities held .. .. .. .. .. .. | .. | 6,000 0 0 | |
| 5,711 11 9 | | | | 6,726 16 10* |
| | | | | |
| £5,781 5 11 | Totals .. .. .. .. .. .. | .. | .. | £6,841 4 10 |

* For explanatory statement, see page 357.



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✨ LLM interpretation of page content

💰 Hunter Soldiers' Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Hunter Soldiers', Receipts, Expenditure